> For the complete documentation index, see [llms.txt](https://docs.limio.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.limio.com/labs/labs-components/invoices-table.md).

# Invoices Table

A self-service component that lists a subscriber's invoices and lets them settle any outstanding balance, one invoice at a time or several at once. Subscribers select the unpaid invoices they want to clear, review the total, and pay in a single flow. This component works as part of Limio's [Self-Service](/product/self-service/what-are-the-standard-functionality-of-limio-self-service-manage-my-account.md).

<figure><img src="/files/bauLHvBrnDBBJOZJOPd5" alt=""><figcaption><p>Selecting several unpaid invoices surfaces a running total and a single pay action</p></figcaption></figure>

## How it works

The table pulls the subscriber's invoices from the connected billing system and shows the account balance plus the date, reference, amount, and outstanding balance for each. A paid/unpaid filter lets them narrow the list, and on mobile the rows collapse into cards.

To pay, a subscriber can either open a single invoice, where they can settle it in full or enter a partial amount within the allowed range, or tick the checkboxes on multiple unpaid invoices. A floating bar keeps a running total of the selection and opens a confirmation modal that pays everything with their default payment method. Multiple invoices are paid sequentially against their individual balances, and the component reports back clearly if some succeed and others fail, so the outcome is never ambiguous. Once payment completes the list revalidates automatically to reflect the new balances.

<figure><img src="/files/gy0bfrWwnjHPjTz5hm9E" alt=""><figcaption><p>The confirmation modal itemises the selected invoices and the total amount due</p></figcaption></figure>

The invoice text, filter labels, and the ability to pay are all configurable per brand, so the table can be surfaced as read-only history or as a full pay-your-balance experience.

## Why it matters

Chasing unpaid invoices is a common source of involuntary churn and support load. Giving subscribers a clear view of what they owe and a one-click way to clear it, including settling a backlog of several invoices in one go, recovers revenue that would otherwise sit in dunning, without a call to the billing team.

***

{% hint style="info" %}
**This is a Labs feature.** It's experimental and not yet part of the core platform. You can use it today as a Limio Custom Component on any release. Want early access or to help shape it?

[Request access →](mailto:hello@limio.com?subject=Labs%20—%20Invoices%20Table)
{% endhint %}


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